Bill of Lading Number
017000008435
Shipment Date
2017-09-21
Filing Date
2017-09-21
Consignee
Toy Park S.A.S.
Consignee (Original Format)
TOY PARK S.A.S.
CR 8 13 81 LC 105
NIT ID (Original Format)
900443694
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Shantou Huada Toys Imp. & Exp.
Shipper (Original Format)
SHANTOU HUADA TOYS IMP & EXP TRADING CO., LTD
TONGYI ROAD, GUANGYI DISTRICT, CHEN
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
511SZT1706067
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
1856.16
Net Weight (kg)
1670.55
Value of Goods, CIF (USD)
$8,657
Value of Goods, FOB (USD)
$7,690
Freight Cost
940.93
Freight Value
967.85
Insurance Cost
26.92
Total Tax Paid
9271000
Acceptance Date
2017-09-21
Acceptance Number
882017000108256
Annual License
2017
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10139
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
8657.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
292764158
Document Type
R
Exchange Rate
2905.98
Flag Code
169
Identification Formula
88201700010825
Import Type
1
Incomex Office
3
Invoice Date
2017-06-30
Invoice Number
HD17901205-10
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
22019768
Municipality
76001.0
Number Packages
1757
Packaging Code
YY
Payment Date
2017-07-04
Payment Form
1
Payment Value
9271000
Preprinted Number
882017000108256
Subheadings
9
Tariff Base
25158377
Tariff Paid
3774000
Tariff Percentage
15.0
Tariff Subtotal
3774000
Tariff Total
3774000
Total Paid
9271000
User Type
23
Value Added Tax Base
28932377
Value Added Tax Paid
5497000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5497000
Value Added Tax Total
5497000
Verification Number
2
Es
Colombia
